| Revenue | DKK 35,5M | +21% |
| EBITDA | DKK 10,8M | +55% |
| Net profit | DKK 6,7M | +98% |
| Total assets | DKK 47,1M | +6% |
| Equity | DKK 22,3M | +3% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.640 | 10.267 | 13.784 | 15.086 | 18.055 | 17.975 | 16.610 | 17.335 | 17.617 | 26.303 | 28.924 | 27.355 | 29.257 | 35.499 |
| Staff expenses | -7.850 | -7.982 | -9.025 | -10.847 | -12.073 | -13.256 | -13.199 | -14.678 | -16.142 | -18.663 | -22.214 | -23.455 | -22.289 | -24.717 |
| EBITDA | 1.545 | 2.285 | 4.759 | 4.239 | 5.982 | 4.719 | 3.411 | 2.657 | 1.474 | 7.640 | 6.710 | 3.900 | 6.968 | 10.781 |
| Depreciation & amort. | -470 | -429 | -332 | -387 | -467 | -618 | -822 | -818 | -809 | -959 | -1.414 | -1.813 | -1.943 | -2.077 |
| EBIT | 1.075 | 1.856 | 4.427 | 3.852 | 5.515 | 4.101 | 2.589 | 1.840 | 666 | 6.681 | 5.295 | 2.087 | 5.025 | 8.705 |
| Net financials | -49 | 31 | 34 | 13 | 59 | -43 | 3 | -2 | -44 | -126 | -178 | -1.025 | -632 | -155 |
| Profit before tax | 1.271 | 1.886 | 4.461 | 3.865 | 5.574 | 4.058 | 2.591 | 1.838 | 622 | 6.555 | 5.117 | 1.062 | 4.393 | 8.550 |
| Tax | 331 | 475 | 1.089 | 921 | 1.233 | 901 | 576 | 408 | 137 | 1.368 | 956 | 355 | 1.014 | 1.869 |
| Net profit | 940 | 1.411 | 3.372 | 2.944 | 4.341 | 3.158 | 2.015 | 1.430 | 485 | 5.187 | 4.161 | 707 | 3.378 | 6.681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.194 | 11.120 | 14.383 | 15.163 | 18.637 | 18.675 | 24.866 | 21.292 | 23.796 | 29.894 | 41.251 | 40.679 | 44.269 | 47.056 |
| Equity | 4.940 | 5.851 | 8.023 | 8.467 | 9.808 | 9.965 | 10.481 | 9.011 | 9.496 | 13.683 | 16.844 | 17.663 | 21.536 | 22.267 |
| Long-term debt | 302 | 0 | 0 | 268 | 223 | 176 | 127 | 608 | 1.596 | 0 | 0 | 1.301 | 1.273 | 702 |
| Short-term debt | 5.952 | 5.269 | 6.359 | 6.404 | 8.537 | 8.435 | 14.198 | 11.516 | 12.501 | 15.812 | 23.766 | 21.015 | 20.603 | 23.448 |
| Total debt | 6.253 | 5.269 | 6.359 | 6.671 | 8.760 | 8.611 | 14.324 | 12.125 | 14.097 | 15.812 | 23.766 | 22.316 | 21.876 | 24.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
GS Management | Management | 1980 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
AR Deputy | Deputy | 1980 | — | — |
NB Deputy | Deputy | 1980 | — | — |
PS Management | Management | 1980 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
HP Management | Management | 1980 | — | — |
MB Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B6 Holding ApS | Company | 90.0% | 90.0% | 2022 |
GSK 2023 ApS | Company | 15.0% | 15.0% | 2016 |
BRIST HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Løwe Lantz | Chief Executive Officer | 0 companies |
| Henrik Dall Lauridsen | Chief Executive Officer | 0 companies |
| Ole Bonde Larsen | Chief Executive Officer | 0 companies |
| Georg Sudurgard | Management | 0 companies |
| Poul Ole Sørensen | Chief Executive Officer | 0 companies |
| Ayoe Raunsmed | Deputy | 0 companies |
| Nils Bell | Deputy | 0 companies |
| Peter Sieland | Management | 0 companies |
| Kurt Valdemar Stenbro | Chief Executive Officer | 0 companies |
| Hans Peter Borup | Management | 0 companies |
| Mogens Buhr | Management | 0 companies |
| Haakon Lausten Hansen | Board of Directors | 0 companies |
| Svend Laursen | Board of Directors | 0 companies |
| Anders Peder Petersen | Chairman | 0 companies |
| Lars Prisak | Board of Directors | 0 companies |
| Hans Melgaard | Board of Directors | 0 companies |
| Peter Ferlev Jensby | Chairman | 0 companies |
| Christian Fredborg | Board of Directors | 0 companies |
| Brian Stenbro | Chairman | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Kristian Bertel Myrup | Board of Directors | 0 companies |
| Lars Hegelund Knudsen | Chairman | 0 companies |
| Steen Roelsgaard | Board of Directors | 0 companies |
| Ole Erhardt Nielsen | Board of Directors | 0 companies |
| Peter Toftelund Madsen | Board of Directors | 0 companies |
| Thorleif Nohr Blok | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |